HomeMy WebLinkAbout255374 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 365844
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ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $**"`***30.38*
CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 255374
DES MOINES IA 50306-3463 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 37572620501 30.38 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
365844 Fun Express, LLC Allowed 20
P.O. Box 14463
Des Moines, IA 50306-3463
In Sum of$
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$ 30.38
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ON ACCOUNT OF APPROPRIATION FOR
108 ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 67572620501 4239039 $ 30.38 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 5, 2016
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! Signature
$ 30.38 iAccounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
180
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.; JAN 2 9 2016 � '� �r
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Page#: 1
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s SOLD SHIP TO:
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CARMEL CLAY PARKS&REC CHERRY TREE/PARKS&REC
w DAWN KOEPPER TIFFANY BUCKINGHAM
1411 E. 116TH STREET 3989 HAZEL DELL PARKWAY
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CARMEL, IN 46032-3455 CARMEL, IN 46032
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1D-47/2001 2UN 2 PZ NEON SOLID PENCILS 15.19 30.38
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Call to speak to a customer service representative: 1-800-228-0122
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